Job Location : Providencia, Jalisco Position Title : Payment Analyst Reports to Title :Mgr Accounts Payable Dept / Function :Mexico Finance Delivery Services Summary : The Disbursement Analyst is responsible for processing all vendor invoices payments and associated activities
Payment Operations Analyst Job Type : Full-time Ottimate (formerly Plate IQ) helps fast growing businesses automate accounts payables on their terms. We simplify everything from invoice management to payments for both recurring and one-off expenses with a cloud
Job DescriptionJob Position Summary- Purchase and monitoring of assigned materials, equipment and services. Demonstrate in all aspects of the administration of orders and processing requests, customer service and communication. Performs a key role, essential for the successful
Job DescriptionREPORTS TO: Finance Director DATE PREPARED: March 2024PAY RANGE: 34/40/44 FLSA Status: Non-exemptINCUMBENT: General Description:Under general supervision of the Finance Director, performs a variety of professional and technical duties in support of financial and accounting
1 Job Description ADMINISTRATIVE SERVICES TECHNICIAN (HR Assistant) POSITION: Administrative Services DEPARTMENT: Administrative Services REPORTS TO: Administrative Services Director FLSA Status: Non-Exempt PAY RANGE: 30 DATE PREPARED: January 2024INCUMBENT:General Description:Under supervision of the Administrative Services Director,
We are seeking experienced and highly organized Program Managers to join our dynamic team of digital finance implementation professionals. As a Program Manager, you will play a pivotal role in planning, executing, and closing our implementation
Job DescriptionJob Position SummaryPurchase and monitoring of assigned materials, equipment and services.Demonstrate in all aspects of the administration of orders and processing requests, customer service and communication.Performs a key role, essential for the successful interaction between Procurement
Lead the Accounts Receivable (AR) function, overseeing day-to-day operations, collections strategy, and process optimization across the order-to-cash cycle. Key Responsibilities - Supervise AR specialist and manage collections activities - Resolve past-due and skipped payments - Ensure accurate